Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 209,606 | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 32,320 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/54 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/56 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:52 AM. |